Analyst in Information Risk Management supporting technology and operational risk oversight. Conducting reviews, assessments, and overseeing risk management practices aligned with regulations.
About the role
- Internal Audit & Risk Senior Manager in consulting firm assessing enterprise risks and providing strategic advisory services. Collaborating with clients to enhance governance, compliance and internal audit processes.
Responsibilities
- Work closely with client executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks within their business processes and systems.
- Develop in-depth knowledge of clients’ operations by having direct client interaction while working on multiple aspects of an engagement.
- Think independently and strategically about your clients’ business processes, systems and risks, providing recommendations for process improvements based upon knowledge gained relative to the client’s operations, processes and organizational objectives.
- Provide strategic assurance to clients by assisting in the implementation of new processes and controls that address key risks.
- Assess, manage and optimize risks across a wide range of areas, including operational audit, enterprise risk management (ERM) and compliance.
- Review clients' processes and controls against industry frameworks, identifying gaps in design and execution, and communicating issues and recommendations to clients.
- Assist in drafting comprehensive executive summaries and final reports for delivery to the client, documenting and reviewing engagement work papers in accordance with industry-accepted internal audit methodologies.
- Act as a valued advisor, build relationships and communicate effectively with the client to provide superior client service.
- Lead professional and effective presentations to internal and external audiences.
- Continue to develop your knowledge and experience working with a variety of technology environments, platforms, applications and tools/utilities.
- Manage client engagement staffing, billings/collections, and ensure client profitability targets are met.
- Utilize your entrepreneurial skills to network and build strong relationships internally and externally with the goal of acquiring new clients, projects, and revenue.
- Invest in your professional development individually and through participation in firm wide learning and development programs.
- Support the growth and development of team members through the Baker Tilly Care and Teach philosophy, helping associates meet their professional goals.
- Enjoy friendships, social activities and team outings that encourage a work-life balance.
Requirements
- Bachelor’s degree in accounting, finance or a related program
- CPA or CIA certification(s) required
- 8+ year(s) experience with risk advisory, internal/external audit, business process reengineering, and/or internal controls
- Experience as a client serving professional for a consulting firm desired
- Proven experience in business development, networking, and go-to-market strategy execution
- Deep expertise in real estate and strong knowledge of at least one additional industry
- Excellent analytical, technical and problem solving skills, with strong attention to detail
- Exceptional verbal and written communication, collaboration, and time management skills.
Benefits
- Health insurance
- 401(k)
- Flexible work arrangements
- Professional development opportunities
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